XML 26 R9.htm IDEA: XBRL DOCUMENT

Note 4 - Property, Equipment and Leasehold Improvements

9 Months Ended

Sep. 30, 2012

Property, Plant and Equipment Disclosure [Text Block]

(4) Property, Equipment and Leasehold Improvements

Property, equipment and leasehold improvements at December 31, 2011 and September 30, 2012, consist of the following (in thousands):

	Estimated useful lives (years)			December 31, 2011		September 30, 2012
Building		15		$	600	$	600
Computer and office equipment		3			10,742		14,822
Furniture and fixtures	3	to	5		1,682		2,351
Leasehold improvements		Lease term			627		1,567
					13,651		19,340
Less accumulated depreciation and amortization					4,733		8,791
Total				$	8,918	$	10,549

Depreciation expense for the three and nine months ended September 30, 2011 was $1.0 million and $2.7 million, respectively. Depreciation expense for the three and nine months ended September 30, 2012 was $1.4 million and $4.0 million, respectively.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details